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R12: AP: How To Update The Supplier Bank And Branch In R12 (Doc ID 1522644.1)

Last updated on JULY 02, 2019

Applies to:

Oracle Payments - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

When the supplier bank account is created/assigned in the Supplier screen, it is possible to create the supplier bank and branch.

However, there is also a need to edit/update the supplier bank branch.
 

Solution

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In this Document
Goal
Solution


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